beckket
Member
I have a single line on my Sales Order, with $0 Price. Upon running Sales Update, R42800, it writes an invoice record to acccounts receivable with $0 and approved status "A".
1. Is there anyway to prevent a $0 invoice from being written to accounts receivable, other than by setting the processing option behind R42800 to bypass A/R?
2. If answer to 1 is no, what is the normal manner in which you clear these $0 invoices. You can't do a Speed Status Change, P03B114 to change the invoice from an "A" status to a "P" status, so do you clear these through the Standard Receipts program?
1. Is there anyway to prevent a $0 invoice from being written to accounts receivable, other than by setting the processing option behind R42800 to bypass A/R?
2. If answer to 1 is no, what is the normal manner in which you clear these $0 invoices. You can't do a Speed Status Change, P03B114 to change the invoice from an "A" status to a "P" status, so do you clear these through the Standard Receipts program?